Expenditure Details

Amount $3,626.05
Date 10/01/2020
Committee Davis, Sarah M. (The Honorable)
Payee Jennifer Naedler Consulting
Additional Information
Unique Expenditure ID 104314219
Cover Type COH
Description Campaign Fundraising Consulting and Commission Reimburse Voter Communication Fees
Payee City Cypress
Payee State TX
Payee Postal Code 77433
Expenditure Category Consulting Expense